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Pradhan Mantri Awas Yojana (PMAY-U)

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Pradhan Mantri Awas Yojana (PMAY-U) Pradhan Mantri Awas Yojana (PMAY-U) Proposal for 55 projects under Vertical III & IV Presented to 40th CSMC meeting on 28.11.2018 Government of Tamil Nadu SLNA – Tamil Nadu Slum Clearance Board Progress of pmay (U) Indicators Current Status (No.) § Cities Approved 666 § Demand Survey Completed 666 § Total Demand (as on 31.08.2017) ISSR - 47,309 (as per Demand Survey ,CSC and Online) CLSS - 4,84,105 13,91,609 AHP - 3,41,832 BLC - 5,18,363 § Whether HFAPoA Submitted HFAPoAs for 666 cities /Towns have been submitted to GoI . § Whether Annual Implementation Plan (AIP) Submitted along with HFAPoAs Submitted § Whether HFAPoA & AIP entered in MIS In progress 1 Housing requirement assessed under the 4 Verticals 3 GoI Share Vertical 1 – ISSR 2 – CLSS 3 – AHP 4 - BLC Total (Rs. In Cr.) Demand for 666 Statutory 47,309 4,84,105 3,41,832 5,18,363 13,91,609 26301.62 Towns HFAPoAs for 666 cities /Towns have been submitted to GoI . Approval awaited. 2 Housing assessment ULB wise Under Vertical 4 ULB Total 1- ISSR 2- CLSS 3 - AHP 4 - BLC Chennai 23516 110574 125203 92512 351805 Corporation 11 20587 94274 66469 103915 285245 Corporations 124 3206 219065 116626 157620 496517 Municipalities 528 0 58801 32934 163110 254845 Town Panchayats 2 Cantonment 0 1391 600 1206 3347 Boards Total 47309 484105 341832 518363 1391609 3 Projects Approved so far Under PMAY (U) - HFA 5 Rs.in lakh Sl. DESCRIPTION AHP BLC Total No. 1. No. of Projects 170 1926 2096 2. Dwelling Units 84107 417105 501212 3. Project Cost 828603.24 1263929.45 2092532.69 4. Central Share 126160.50 625657.50 751818.00 5. State Share 436853.10 250263.00 687116.10 6. Institutional Share 43008.03 0.00 43008.03 7. Beneficiaries Share 222581.61 388008.95 610590.56 Till 38th CSMC Meeting 4 Year wise projects Approved (Rs. in Lakhs) Approved No.of No of Project GOI GoTn Institutional Beneficiaries Financial Vertical tenements / Projects cost Grant Grant share/TDR share Year houses 6 AHP 19 10228 81265.63 15342.00 35760.56 18555.43 11607.64 2015-2016 BLC 178 23785 59893.3 35677.50 14271.00 0.00 9944.80 Total 197 34013 141158.93 51019.5 50031.56 18555.43 21552.44 AHP 8 9888 91188.63 14832 31084.98 5208.6 40063.05 2016-2017 BLC 784 177791 550308.05 266686.5 106674.6 0 176946.95 Total 792 187679 641496.68 281518.5 137759.58 5208.60 217010.00 AHP 77 38605 396561.97 57907.50 217755.56 19244.00 101654.91 2017-2018 BLC 716 164589 498386.20 246883.50 98753.40 152749.30 Total 793 203194 894948.17 304791 316508.96 19244 254404.21 2018-19 AHP 66 25386 259587.01 38079.00 152252.00 0.00 69256.01 (Till Oct’18) BLC 248 50940 155341.90 76410.00 30564.00 0.00 48367.90 Total 314 76326 414928.91 114489.00 182816.00 0.00 117623.91 AHP 170 84107 828603.24 126160.50 436853.10 43008.03 222581.61 Over all BLC 1926 417105 1263929.45 625657.50 250263.00 0.00 388008.95 Grand Total 2096 501212 2092532.69 751818.00 687116.10 43008.03 610590.56 5 Demand Survey Vs Approval 7 Demand Survey Units approved so far ISSR - 47309 ISSR - 0 Total- CLSS- Total- AHP- CLSS- 1391609 AHP- 9548 84107 484105 341832 510760 100% 1.97 % 36.70 % 24.61% BLC- BLC- 417105 518363 80.47% 6 Physical Progress AHP PROJECTS 8 No. Of No. Of Units Tenders Tenders Tenders to be Projects Completed In Progress Approved Finalised Called for called for approved 170 84107 7950 33471 1540 5296 35850 BLC PROJECTS Grounded / In Progress Work No. Of No. Of order Below Completed Projects Units Foundation Lintel Roof Total issued Basement 1926 417105 314048 69789 48299 24954 44737 187779 56515 Total Expenditure so far incurred : Rs. 3209.08 Cr (AHP – Rs. 1164.08 Cr & BLC –Rs. 2045.00 Cr ) 7 STATUS OF PMAY-MIS 9 Indicators Current Status (No.) §Survey ULB Common Service Online Total Centre (CSC) Data Entered 7,44,743 8,86,080 2,31,676 18,62,499 Approved in PMAY MIS 7,44,743 4,29,110 88,878 12,62,731 §Projects approved: 2096 (AHP – 170 , BLC - 1926) §Projects entered (7A/B/C/D) 2096 (AHP – 170 , BLC - 1926) §DUs approved AHP BLC Total 84,107 4,17,105 5,01,212 §Beneficiaries attached 24,029 3,67,887 3,91,916 ( 28.5%) (88.2%) (78.2%) §Houses geo-tagged under BLC 2,35,322 (As per MIS ) §Total fund transferred through Rs. 2045.00 Cr DBT 8 Details of UCs submission (Rs. In Lakhs) UC for 2nd Installment GoI 1st No of No. of Project GoI Sl. No Vertical installment Projects units cost Grant Released submitted Sanctioned, To be yet to be sanctioned/ released released 1 AHP 24 15764 128803.31 23646.00 9458.40 9458.40 2860.80 6597.60 2. BLC 1476 272179 825162.25 408268.50 92572.33 92572.33 6000.00 86572.33 Total 1500 287943 953965.56 431914.50 102030.73 102030.73 8860.80 93169.93 9 PROGRESS OF VERTICAL – II (CLSS) Indicators Current Status (No.) 11 ULB : 4,84,105 CSC : 2,46,308 Total Demand of CLSS 7,67,336 Online : 36923 Total no of Loans Sanctioned 9548 ( NHB – 9491 , HUDCO -57) Rs. 1959.85 Cr Loan Amount ( NHB – 1950.16 Cr , HUDCO –9.69 Cr) Rs. 1381.41Cr Disbursed Amount ( NHB – 1374.93 Cr , HUDCO –6.48 Cr) Rs. 183.02 Cr Subsidy Amount ( NHB – 181.95 Cr , HUDCO – 1.07Cr) 10 PROGRESS OF PMAY (U) Indicators Current Status § Target of DUs for 2018-19 Now Balance to be Vertical Target Achieved Proposed Proposed ISSR 7309 - - 7309 CLSS 129356 477 - 128879 AHP 53741 25386 3436 24919 BLC 75198 50940 12093 12165 Total 265604 76803 15529 173272 § State Budgetary Provision Rs.2300.18 Crore for PMAY (U) in 2018-19 1. BRIEF OF NEW PROJECT PROPOSALS (Rs. Lakhs) Verticals AHP BLC (New) Total No. of Projects 8 47 55 No. of DUs 3436 12093 15529 Project Cost 31615.17 36279.00 67894.17 Central Share 5154.00 18139.50 23293.50 State Share 24052.00 7255.80 31307.80 Beneficiary 2409.17 10883.70 13292.87 Share Verticals Unit Cost Central State Share Beneficiary Completion Share Share /Cross Time Subsidy AHP 8.97 to 9.34 1.5 7.00 0.47 to 0.84 1.5 years BLC 3.00 1.5 0.60 0.90 1 year BRIEF OF PROJECT PROPOSALS Checklist Status (Y/N) §Layout plan(as per NBC norms) Attached Yes §SLAC/SLSMC approval/Minutes submitted Yes §Land title status (encumbrance free) Yes §Beneficiary list (BLC) submitted Yes §No. of Beneficiaries with Aadhar ID 15529 (100%) §No. of Beneficiaries with other Unique ID Nil §No. of Aadhar seeded Bank accounts Yet to be ascertained §Status of physical & social infrastructure Already existing in BLC projects and are proposed in AHP projects. §Implementation plan/Completion period 12 months for BLC, 1.5 years for AHP §Beneficiary consent sought Yes 2. REVISED SLTC / CLTCS PROPOSAL Rs. In lakh Eligible Eligible No. of No. of Annual Sl. Technical No. of Central State Cities Specialists Budget No Cell Clusters Share Share Covered Proposed Proposed (75%) (25%) 1 SLTC 10 94.80 71.10 23.70 2 CLTC 666 80 189 1203.00 902.25 300.75 Grand Total 666 80 199 1297.80 973.35 324.45 Approval for “Beneficiaries modification request in PMAY-MIS web portal “ for 2200 no. of beneficiaries approved in 32 no of BLC projects ( approved by 17th SLSMC) Request for Beneficiaries Modification No.of Component No of Houses "Beneficiary S.N0 Project_Code CSMC Date of CSMC Project_Name District_Name City_Name Name approved Modification request" Construction of 461 HH at Rasipuram 1 33803493014N0 22nd 29-05-2017 BLC-New Namakkal Rasipuram 461 286 Municipality Construction of 52 individual houses for Non 2 33804010014N0 15th 22-11-2016 Slum urban poor families i n Valparai BLC-New Coimbatore Valparai 52 11 Municipality. Construction of 174 individual houses in Anna 3 33804006014N0 15th 22-11-2016 Nagar and 15 other Schemes in Analmalai TP, BLC-New Coimbatore Anaimalai 174 2 coimbatore District. Construction of 337 individual houses at 4 33804026084N0 22nd 29-05-2017 Bharathi Nagar and 14 other Schemes in BLC-New Tiruppur Tiruppur 337 183 Tiruppur Corporation 5 33803929014 5th 25-01-2016 construction of 107 houses BLC-New Kanniyakumari Suchindrum 107 2 6 33803377014 5th 25-01-2016 Construction of 70 houses at Thiruvalam BLC-New Vellore Thiruvalam 70 21 7 33803916014 5th 25-01-2016 Construction of 115 houses BLC-New Kanniyakumari Alur 115 4 8 33803818024N0 18th 18-01-2017 Construction of 41 Individual houses in BLC-New Thoothukkudi Ettayapuram 41 24 Ettayapuram Town Panchayat phase II 9 33803878014N0 15th 22-11-2016 Construction of 170 house in Panagudi Town BLC-New Tirunelveli Panagudi 170 11 Panchayat 10 33803818014N0 15th 22-11-2016 Construction of 130 house in Ettayapuram Town BLC-New Thoothukkudi Ettayapuram 130 56 Panchayat 11 33803891034N0 21st 24-04-2017 Construction of 28 individual houses in BLC-New Kanniyakumari Puthukkadai 28 1 Puthukkadai Town Panchayat, Phase III 12 33803776024N0 18th 18-01-2017 Construction of 102 individual houses in BLC-New Kanniyakumari Puthukkadai 102 10 Puthukkadai Town Panchayat, Phase II 13 33803891014N0 15th 22-11-2016 Construction of 154 house in Puthukkadai Town BLC-New Kanniyakumari Puthukkadai 154 24 Panchayat Continued… No.of "Beneficiary Component No of Houses S.N0 Project_Code CSMC Date of CSMC Project_Name District_Name City_Name Name approved Modification request" 14 33803899014N0 15th 22-11-2016 Construction of 514 individual houses in Thiruvattar Town BLC-New Kanniyakumari Thiruvattar 514 39 Panchayat 15 33803636014N0 15th 22-11-2016 Construction of 112 house in SKannanur Town Panchayat BLC-New Tiruchirappalli S.
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